Centre College of Kentucky
990T • Fiscal year 2022 • EIN 61-0444671
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.3
Mission
Centre College is a small, independent, and selective educational community dedicated to study in the liberal arts as a means to develop the intellectual, personal, and moral potential of its students. (Continued in Schedule O)
Filer
- Filer Name
- Centre College
- EIN
- 61-0444671
- In Care Of
- % SCOTT OWENS
- Phone
- 8592385451
- Address
- 600 WEST WALNUT STREET, DANVILLE, KY 40422
Signing Officer
- Name
- Dr Milton C Moreland
- Title
- VP, CFO and Treasure
- Phone
- 8592385451
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forvis Llp
- Address
- 312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
- Preparer
- Aaron Hershberger
- Phone
- 5136218300
Raw XML Appendix113 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 436688 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 141545 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 3249 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 295143 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 295143 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 141545 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 2601 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 291894 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 294495 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt | 0 | 19 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 141545 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 141564 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 2601 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -2601 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 28639 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 261079 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 124 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 4653 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 28639 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 261079 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 124 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 3 | 4653 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ABERDEEN RE PARTNERS LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | TA XIII-B LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | THOMAS H LEE ALT FUND VIII LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | THOMAS H LEE EQUITY FUND VIII LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | TRUEBRIDGE KAUFFMAN FELLOWS ENDOW FUND III LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 2601 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 291894 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 294495 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 19 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 141564 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -19 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 141564 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | TA XIII-B LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | THOMAS H LEE EQUITY FUND VIII LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 19 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 141545 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 141564 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 19250 |
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT OWENS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8592385457 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST WALNUT STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40422 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 664328460 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 206583 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 436688 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 654028 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 654028 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 192855 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 629543 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 629543 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT IN LIMITED PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -24485 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -24485 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -24485 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -24485 |
| IRS990T/TotalUBTIComputedAmt | 0 | -24485 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MILTON C MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP, CFO AND TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592385451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRE COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 610444671 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SCOTT OWENS |
| ReturnHeader/Filer/PhoneNum | 0 | 8592385451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 WEST WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 WALNUT STREET SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136218300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aaron Hershberger |
| ReturnHeader/ReturnTs | 0 | 2023-06-06T10:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTZLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -